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Resolution 2008-063
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<br />City of Arden Hills <br />Function Summary <br />Public Works <br /> <br /> Actual Actual Budget Amended Actual Proposed Adopted <br /> FY 2006 FY 2007 FY 2008 FY 2008 39660 FY 2009 FY 2009 <br />Personal Services 706,269 793,976 823,717 - 463,858 856,817 - <br />Materials and supplies SB,90S 97,640 166,966 - 61,095 193,490 - <br />Other services and Charges 2,169,284 2,325,836 2,631,406 - 745,560 2,803,813 - <br />Total operating expenses 2,974,459 3,217.451 3,622,089 - 1,270.614 3.654.119 - <br />Capital Dullay 1,305,252.25 939.781.46 341,640.00 - 61.118.44 2,500,058 - <br />Prooram Total 4,279,712 4.157233 3.963.729 - 1 231 732 6.364.177 - <br />Total Fun. Time Equivalent Employe~=rv\ 10.4 10.4 10.6 10.4 10.8 <br />(wjthoutseasonalandtem~ora <br />Sub.Functions: <br />Streets Maintenance 43100 <br />Capital Improvement (PIR) 48500 <br />Water Utility 49440 <br />Sanitary Sewer Utility 49490 <br />Recycling 49520 <br />Surface Water Management 49550 <br /> <br />1 <br /> <br />~ <br /> <br />I <br />, <br /> <br />;j <br /> <br />% Change <br />08 vs 09 <br /> <br />i <br /> <br />4.02% <br />15.89% <br />6.55% <br /> <br />" <br />1: <br />~ <br />~ <br />~ <br /> <br />6.41% <br /> <br />631.78% <br /> <br />60.31% <br /> <br />~ <br />
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